Here are Account Categories required for the following transactions.

  1. Inventory Receipt
    • Inventory
    • AP Clearing
  2. Inventory Shipment
    • Inventory In-Transit
    • Inventory
  3. Invoice
    • Sales Account
    • Cost of Goods
    • General Account
  4. Inventory Transfer
    • Inventory
  5. Inventory Adjustment
    • Inventory 
    • Inventory Adjustment
  6. Build Assembly
    • Inventory
  7. Voucher
    • General Account
  8. Blend and Bag Off
    • Inventory in Progress
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